Collections Specialist - Nashua
1 month ago

Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
Under general direction is responsible for administering credit policies, invoicing, cash posting, collecting receivables, and resolving credit disputes internally and with external customers. · ...
1 month ago
Our client is very motivated to hire a Credit and Collections Specialist. · Collections experience · Full cycle accounts receivable experience · ...
1 month ago
Who We Are: · Founded in 1891 by a group of visionary volunteers, The Trustees of Reservations (The Trustees) is Massachusetts' premier conservation and preservation organization. The Trustees' preserves, for public use and enjoyment, properties of exceptional scenic, historic, a ...
1 week ago
We are seeking a detail-oriented and motivated Entry-Level Collections Specialist to support our accounts receivable and collections efforts. · Contact customers via phone, email, or mail regarding past-due accounts · Review customer accounts to identify outstanding balances · ...
1 month ago
KBW Financial Staffing and Recruiting has partnered with a company local to Concord, NH in their search for a Collections Specialist. This position is going to be onsite and report to the Controller. · Responsibilities · Collecting on past due accounts · Posting payments to corre ...
6 days ago
SUMMARY/OBJECTIVE: · The Collections Specialist is responsible for overseeing the collections of commercial, residential and consumer loans. · ESSENTIAL FUNCTIONS: · Manage the collection activities for commercial, consumer and residential loans by reviewing the past due reports ...
2 weeks ago
SUMMARY/OBJECTIVE: · The Collections Specialist is responsible for overseeing the collections of commercial, residential and consumer loans. · ESSENTIAL FUNCTIONS:Manage the collection activities for commercial, consumer and residential loans by reviewing the past due reports/c ...
2 weeks ago
We've partnered with our client to find a Collections Specialist to join a dynamic team and make a meaningful impact every day. · ...
1 month ago
We are looking for a dedicated Collections Specialist to join our team in Marlboro, Massachusetts. In this role, you will focus on managing accounts and ensuring timely resolution of billing and payment issues. This is a long-term contract position offering the opportunity to con ...
6 days ago
We are looking for a skilled Collections Specialist to join our team in Marlboro, Massachusetts. In this role, you will manage commercial collections processes, ensuring timely payments and resolving disputes with professionalism. · ...
1 month ago
We are looking for a skilled Collections Specialist to join our team in Concord, · New Hampshire.This is a long-term contract position offering an excellent opportunity to utilize your expertise in managing commercial and consumer collections. · ...
1 month ago
· Company Description · Global Channel Management is a technology company that specializes in various types of recruiting and staff augmentation. Our account managers and recruiters have over a decade of experience in various verticals. GCM understands the challenges companies ...
1 week ago
SUMMARY/OBJECTIVE: · The Collections Specialist is responsible for overseeing the collections of commercial, residential and consumer loans. · ESSENTIAL FUNCTIONS:Manage the collection activities for commercial, consumer and residential loans by reviewing the past due reports/con ...
3 days ago
The Collection Specialist is responsible for the collection of accounts payable from a portfolio of Domestic and International accounts/ customers. · This role involves daily telephone and written communication with external customers as well as internal teams to establish paymen ...
2 months ago
The Collection Specialist is responsible for the collection of accounts payable from a portfolio of Domestic and International accounts/customers. · Collection of a portfolio of Domestic and International accounts via telephone and written communication - main responsibility dail ...
2 months ago
We are seeking a highly motivated and detail-oriented individual to join our team as a Collections Analyst in the semiconductor industry. · This position is located in Wilmington, MA and is eligible for a hybrid work schedule with 3 days in the office, and 2 days remote/from home ...
1 month ago
We are seeking a highly motivated and detail-oriented individual to join our team as a Collections Analyst in the semiconductor industry. · Monitor and manage accounts receivable for assigned customer accounts within the semiconductor industry. · Conduct regular reviews of outsta ...
1 month ago
About Analog Devices · Analog Devices, Inc. (NASDAQ: ADI ) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, and software technologies into solutions that help drive advance ...
3 days ago
Responsible for assisting in the control, documentation, resolution and follow-up of various delinquent loans and negative share accounts. This includes managing accounts in default and supporting asset recovery efforts to minimize financial loss. · ...
1 month ago
This position at ZOLL will play a key role in providing excellent customer experience and maintaining high collection percentage of assigned customers. The individual will be expected to review credit hold reports and release orders to ship supporting sales. ...
1 month ago